The Longmead Group plc ("Longmead" or "the Company")
Interim Results for the 26 weeks ended 3 May 2003
 
CHAIRMAN'S STATEMENT
Group Re-organisation
The nature of our business continues to change with increased market penetration by Far Eastern suppliers and little
improvement in the demand in the market place for ceramic products. As a result we have embarked on a total
re-organisation of the Company's activities and have already commenced the implementation of radical changes. These
involve:
   
   
  * the complete cessation of the manufacturing in the UK of ceramic door furniture. We are now importing these items
    from the Far East at prices considerably less than we are able to manufacture in the UK.
   
  * a major reduction in the manufacture of ceramic bathroom accessories in the UK. We will import most of our
    ceramic bathroom accessories requirements and will only continue to manufacture low volume or special lines which
    are necessary to give a comprehensive service to our customers, but which cannot be sourced at satisfactory prices
    because of volume or complexity.
   
  * a complete re-appraisal of our product offering and the discontinuance of many product ranges because of low
    volumes or obsolescence.
   
  * the concentration of warehousing in our main factory premises thereby releasing our present warehouse building
    which will be sold.

    The overall effect of these changes will be:

  * a significant reduction in overhead costs as a result of staff redundancies, some of which have already been
    implemented.
   
  * a substantial improvement in margins on both bathroom accessories and door furniture.
   
  * a rapid expansion of our range of metal products as a result of the product review.
   
  * the realisation of a substantial cash sum from the sale of our warehouse premises. Although contracts have not
    been signed, a price has been agreed for the sale.
The steps listed above will give rise to exceptional costs relating to redundancies, write-off of plant, machinery and
tooling, and the write-off of stocks. Provision has been made in these interim accounts for the exceptional costs which
are likely to arise and which amount to a total of �475,000.
Trading Results
The trading results for the six months, before exceptional items, show a loss of �172,000 (�25,000 loss) on a turnover
of �1.299 million (�1.525 million). Turnover has declined as a result of a general downturn in retail sales and a
policy of de-stocking by our major customers. Margins have also been under continuing pressure due to our inability to
obtain price increases in the current market place. Sales of metal imported products have increased but have not
compensated sufficiently for the decline in ceramic sales. Door furniture sales have been particularly disappointing as
imported products take a larger share of business. The steps we are now taking should result in an improvement in both
margins and turnover in the next financial year.
Sales and Marketing
During the past nine months, the operation and staffing of our Sales & Marketing Department has been completely
reviewed by our new Sales & Marketing Director. A number of staff changes have been made and new staff recruited. We
now have a fully staffed Marketing Section which is primarily engaged in new product development and improvements in
presentation, which should yield benefits in the future. We are preparing for a major exhibition which will take place
at the National Exhibition Centre in Birmingham in January 2004, and which will form the basis of our product offering
in 2004. A great deal of work has been done in the past months, but inevitably the benefit of the changes being made
will take some time to produce results.
Balance Sheet
The trading loss and exceptional items have further depleted the shareholders' funds and our net assets per share have
been reduced to 33.4p. In order to implement our new strategy we will need additional funds, and increased borrowing
facilities are being arranged with our bank which will have the effect of increasing our borrowings in the short term.
However the profit on the agreed sale of our warehouse building will improve our shareholders' funds and reduce our
level of gearing.
Dividend
In view of the losses for the half year, an interim dividend is not proposed. In addition, the half year results have
resulted in a negative balance of our Profit and Loss Account Reserves and so a final dividend cannot be recommended.
However it still remains our intention to restore dividends as soon as the financial results permit.
Future Prospects
Your Board believes that the prospects for the Company are brighter than they have been for some time, and the
financial year 2003-4 should represent a turning point in the Company's fortunes.
In summary, the action taken will:
   
   
  * reduce the Company's cost base
   
  * increase operating margins
   
  * improve the product offering and therefore aid growth in turnover in the future.
   
  * release cash to reduce borrowings and for the development of the business.
Already we are seeing benefits from the changes with a significant increase in future business from one major customer,
and increased sales promotional revenue from another. Other sales and marketing initiatives are currently underway
which should provide further growth in 2004.
 
R E W Newman
Chairman
21 July 2003
THE LONGMEAD GROUP PLC
UNAUDITED CONSOLIDATED PROFIT AND LOSS ACCOUNT
FOR 26 WEEKS ENDED 3 MAY 2003
 
                                                                            
                                      Unaudited 26 weeks  Unaudited  Audited
                                        to 3 May 2003                       
                                                                            
                              Before Exceptional    Total  27 weeks 66 weeks
                                                                 to       to
                                                                            
                         Exceptional        Item              2 Feb    2 Nov
                                                               2002     2002
                                                                            
                                Item                                        
                                                                            
                               �'000       �'000    �'000     �'000    �'000
                                                                            
TURNOVER                       1,299           -    1,299     1,525    3,922
                                                                            
Cost of Sales                  (937)       (475)  (1,412)   (1,039)  (3,097)
                                                                            
                               _____       _____    _____     _____    _____
                                                                            
Gross Profit                     362       (475)    (113)       486      825
                                                                            
Operating Costs                (494)           -    (494)     (464)  (1,272)
                                                                            
                               _____       _____    _____     _____    _____
                                                                            
OPERATING (LOSS)/                                                           
                                                                            
PROFIT                         (132)       (475)    (607)        22    (447)
                                                                            
Interest Receivable                -           -        -         -        -
                                                                            
Interest Payable                (40)           -     (40)      (47)    (107)
                                                                            
                               _____       _____    _____     _____    _____
                                                                            
(LOSS) ON                                                                   
                                                                            
ORDINARY ACTIVITIES                                                         
                                                                            
BEFORE TAXATION                (172)       (475)    (647)      (25)    (554)
                                                                            
                               _____       _____                            
                                                                            
Tax on profit on                                                            
ordinary                                                                    
                                                                            
Activities                                              -         -        -
                                                                            
                                                    _____     _____    _____
                                                                            
(LOSS) ON                                                                   
                                                                            
ORDINARY ACTIVITIES                                                         
                                                                            
AFTER TAXATION                                      (647)      (25)    (554)
                                                                            
Dividends                                               -         -        -
                                                                            
                                                    _____     _____    _____
                                                                            
RETAINED (LOSS)                                                             
                                                                            
FOR THE PERIOD                                      (647)      (25)    (554)
                                                                            
                                                    _____     _____    _____
                                                                            
(LOSS) PER SHARE                                 (11.59)p   (0.68)p (11.79)p
                                                                            
(PENCE)                                                                     
There are no recognised gains and losses other than the gains and losses set out in the profit and loss account.
 
 
THE LONGMEAD GROUP PLC
UNAUDITED CONSOLIDATED BALANCE SHEET
AT 3 MAY 2003
 
                                                                           
                          Unaudited           Unaudited             Audited
                                                                           
                              as at               as at               as at
                                                                           
                              3 May               2 Feb               2 Nov
                               2003                2002                2002
                                                                           
                              �'000               �'000               �'000
                                                                           
FIXED ASSETS                                                               
                                                                           
Intangible Assets                26                   -                  28
                                                                           
Tangible Assets               1,999               2,299               2,199
                                                                           
                              _____               _____               _____
                                                                           
                              2,025               2,299               2,227
                                                                           
                              _____               _____               _____
                                                                           
CURRENT ASSETS                                                             
                                                                           
Stocks                        1,162               1,616               1,364
                                                                           
Debtors                         542                 659                 733
                                                                           
Cash at bank and in hand          4                   1                   1
                                                                           
                              _____               _____               _____
                                                                           
                              1,708               2,276               2,098
                                                                           
CREDITORS: amounts                                                         
                                                                           
falling due within one      (1,150)             (1,057)             (1,058)
year                                                                       
                                                                           
                              _____               _____               _____
                                                                           
NET CURRENT ASSETS              558               1,219               1,040
                                                                           
                              _____               _____               _____
                                                                           
TOTAL ASSETS LESS                                                          
                                                                           
CURRENT LIABILITIES           2,583               3,518               3,267
                                                                           
CREDITORS: amounts                                                         
                                                                           
falling due after one         (718)               (848)               (755)
year                                                                       
                                                                           
PROVISIONS FOR                                                             
                                                                           
LIABILITIES & CHARGES             -                   -                   -
                                                                           
                              _____               _____               _____
                                                                           
                              1,865               2,670               2,512
                                                                           
                              _____               _____               _____
                                                                           
CAPITAL AND RESERVES                                                       
                                                                           
Called up share capital         558                 361                 558
                                                                           
Share premium account         1,398               1,225               1,398
                                                                           
Capital redemption               19                   -                  19
reserve                                                                    
                                                                           
Revaluation reserve             273                 279                 275
                                                                           
Profit and loss account       (383)                 805                 262
                                                                           
                              _____               _____               _____
                                                                           
TOTAL EQUITY                                                               
                                                                           
SHAREHOLDERS' FUNDS           1,865               2,670               2,512
                                                                           
                              _____               _____               _____
 
 
THE LONGMEAD GROUP PLC
UNAUDITED CASH FLOW STATEMENT
FOR 26 WEEKS ENDED 3 MAY 2003
 
                                                                           
                          Unaudited           Unaudited             Audited
                                                                           
                           26 weeks            27 weeks            66 weeks
                                 to                  to                  to
                                                                           
                              3 May               2 Feb               2 Nov
                               2003                2002                2002
                                                                           
                              �'000               �'000               �'000
                                                                           
CASH FLOW FROM OPERATING                                                   
                                                                           
ACTIVITIES (Note 1)            (21)                  55               (126)
                                                                           
Returns on investment and                                                  
                                                                           
servicing of finance           (38)                (46)               (106)
                                                                           
Taxation                          -                   -                   -
                                                                           
Capital expenditure and                                                    
                                                                           
financial investment           (21)                (13)                (69)
                                                                           
Equity dividends paid             -                   -                   -
                                                                           
                              _____               _____               _____
                                                                           
NET CASH (OUTFLOW)                                                         
                                                                           
BEFORE FINANCING               (80)                 (4)               (301)
                                                                           
Financing - (Decrease)/        (53)                (89)                 171
increase in debt                                                           
                                                                           
                              _____               _____               _____
                                                                           
(DECREASE) IN CASH            (133)                (93)               (130)
                                                                           
                              _____               _____               _____
 
NOTES:
Note 1: Reconciliation of operating profit to net cash inflow from operating activities
                                                                           
                          Unaudited           Unaudited             Audited
                                                                           
                           26 weeks            27 weeks            66 weeks
                                 to                  to                  to
                                                                           
                              3 May               2 Feb               2 Nov
                               2003                2002                2002
                                                                           
                              �'000               �'000               �'000
                                                                           
Operating (loss)/profit       (607)                  22               (446)
                                                                           
Depreciation                    246                  95                 237
                                                                           
(Profit) on sale of fixed       (1)                 (1)                   -
assets                                                                     
                                                                           
(Increase)/decrease in          202                (70)                 183
stock                                                                      
                                                                           
Decrease/(increase) in          191                (97)               (172)
debtors                                                                    
                                                                           
(Decrease)/increase in         (52)                 106                  72
creditors                                                                  
                                                                           
                              _____               _____               _____
                                                                           
                               (21)                  55               (126)
                                                                           
                              _____               _____               _____
 
Note 2: Reconciliation of net cash flow to movement in net debt
                                                                           
                          Unaudited           Unaudited             Audited
                                                                           
                           26 weeks            27 weeks            66 weeks
                                 to                  to                  to
                                                                           
                              3 May               2 Feb               2 Nov
                               2003                2002                2002
                                                                           
                              �'000               �'000               �'000
                                                                           
(Decrease) in cash in                                                      
                                                                           
the period                    (133)                (93)               (130)
                                                                           
Cash inflow from increase                                                  
in debt                                                                    
                                                                           
and lease and hire               53                  89                 200
purchase financing                                                         
                                                                           
                              _____               _____               _____
                                                                           
                               (80)                 (4)                  70
                                                                           
New finance lease and                                                      
hire                                                                       
                                                                           
purchase obligations           (22)                (28)                (45)
                                                                           
                              _____               _____               _____
                                                                           
Movement in net debt in       (102)                (32)                  25
period                                                                     
                                                                           
Net debt at beginning of    (1,271)             (1,296)             (1,296)
period                                                                     
                                                                           
                              _____               _____               _____
                                                                           
Net debt at end of period   (1,373)             (1,328)             (1,271)
                                                                           
                              _____               _____               _____
                                                                           
ANALYSIS OF NET DEBT                                                       
                                                                           
                                           At Cash flow     Other        At
                                                                           
                                        2 Nov            non-cash     3 May
                                         2002                          2003
                                                                           
                                                          changes          
                                                                           
                                        �'000     �'000     �'000     �'000
                                                                           
Cash                                        1         3         -         4
                                                                           
Overdraft                               (375)     (136)         -     (511)
                                                                           
                                        _____     _____     _____     _____
                                                                           
                                        (374)     (133)         -     (507)
                                                                           
Debt due within one year                (100)        25      (25)     (100)
                                                                           
Debt due after one year                 (725)         -        25     (700)
                                                                           
Finance leases                           (72)        28      (22)      (66)
                                                                           
                                        _____     _____     _____     _____
                                                                           
TOTAL                                 (1,271)      (80)      (22)   (1,373)
                                                                           
                                        _____     _____     _____     _____
 
Note 3: Earnings per share
The loss per ordinary share is calculated on the loss on ordinary activities after taxation and on a weighted average
of ordinary shares in issue of 5,584,391 in the period (27 weeks to 2 February 2002: 3,609,391 and 66 weeks to 2
November 2002: 4,695,213).
Note 4: Preparation of interim financial statements
These unaudited financial statements have been prepared on the basis of the accounting policies set out in the Group's
2002 statutory financial statements.
Note 5: Copies of the Accounts
Copies of the interim accounts will be sent to shareholders. Further copies will be available from the Company's head
office at The Longmead Group plc, Millwey Industrial Estate, Axminster, Devon, EX13 5HU and from the Company's
nominated adviser, Smith & Williamson Corporate Finance Limited, at No. 1 Riding House Street, London, W1A 3AS for at
least one month from the date of this announcement.
 
21 July 2003